Civic Intelligence

Hall-Voyer Foundation David Graham Hall Foundation

990PF • Fiscal year 2020 • EIN 75-0868394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2022

Organization Profile
PO Box 47Honey Grove, TX 75446

(903) 378-2207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$49,967

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,755,153

Up $265,762 (+4.8%) from 2019

Net Assets

$5,753,040

No earlier filing loaded for comparison.

Liabilities

Up

$2,113

Up $500 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$231,098

Down $39,426 (-15%) from 2019

Expenses

Up

$244,285

Up $16,654 (+7.3%) from 2019

Net Income

Down

-$13,187

Down $56,080 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,608,333Liabilities 2011: $7,7132011Assets 2012: $3,740,195Liabilities 2012: $6,3012012Assets 2013: $3,661,398Liabilities 2013: $17,8252013Assets 2014: $3,676,004Liabilities 2014: $12,7822014Assets 2015: $4,110,480Liabilities 2015: $14,8722015Assets 2019: $5,489,391Liabilities 2019: $1,6132019Assets 2020: $5,755,153Liabilities 2020: $2,113Net Assets 2020: $5,753,0402020Assets 2021: $6,475,557Liabilities 2021: $4,404Net Assets 2021: $6,471,1532021Assets 2022: $5,984,881Liabilities 2022: $2,308Net Assets 2022: $5,982,5732022Assets 2023: $5,966,782Liabilities 2023: $5,492Net Assets 2023: $5,961,2902023Assets 2024: $4,876,203Liabilities 2024: $2,220Net Assets 2024: $4,873,9832024

Highlighted filing

2020

Assets$5,755,153
Liabilities$2,113
Net Assets$5,753,040
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $382,984Expenses 2011: $347,396Net Income 2011: $35,5882011Revenue 2012: $496,239Expenses 2012: $362,965Net Income 2012: $133,2742012Revenue 2013: $313,594Expenses 2013: $393,372Net Income 2013: -$79,7782013Revenue 2014: $387,007Expenses 2014: $367,358Net Income 2014: $19,6492014Revenue 2015: $793,301Expenses 2015: $360,915Net Income 2015: $432,3862015Revenue 2019: $270,524Expenses 2019: $227,631Net Income 2019: $42,8932019Revenue 2020: $231,098Expenses 2020: $244,285Net Income 2020: -$13,1872020Revenue 2021: $611,012Expenses 2021: $248,670Net Income 2021: $362,3422021Revenue 2022: $657,425Expenses 2022: $324,431Net Income 2022: $332,9942022Revenue 2023: $261,097Expenses 2023: $273,997Net Income 2023: -$12,9002023Revenue 2024: $230,137Expenses 2024: $475,527Net Income 2024: -$245,3902024

Highlighted filing

2020

Revenue$231,098
Expenses$244,285
Net Income-$13,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE SHERWOODExecutive DirectorPT$49,967-$49,967
CHERYL MAXAMDirector-$0--
GARY FERNANDESDirector-$0--
GREG BEAVERSDirector-$0--
BARBARA CAFFEEDirector-$0--
WILLIAM CHANNINGDirector-$0--
MARY GAIL VINCENTSecretary/Treasurer-$0--
STEVE THURMANDirector-$0--
RHONDA GRUBBS-CUNNINGHAMBoard ChairmanPT$0--
DEIDRA JACKSONDirector-$0--
MALINDA ALLISONDirector-$0--
ASHLEY ODOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hall-voyer Foundation
EIN
75-0868394
Phone
9033782207
Address
PO BOX 47, HONEY GROVE, TX 75446

Signing Officer

Name
Cathrine C Sherwood
Title
Executive Director
Phone
9033782207
Signed
2022-11-09

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna McNeal CPA
Phone
9037846700
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1100 APPLE INC NOTE N/W
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2100 CISCO SYSTEMS INC NOTE M/W
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt040546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt040971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0TD AMERITRADE FIXED INCOME-MARKET VALUE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01094612
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01094612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03725453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03725453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITRADE EXCHANGE TRADED FUNDS-MARKET VALUE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0120276
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0425
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt044
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0LIBRARY FEES AND RENTALS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0254
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120320
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0679
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0120999
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02362
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03149
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt067876
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt012492
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt037475
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012492
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049967
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0109749
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt024255
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt024255
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0120276
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0120276
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0120276
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0240971
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt092131
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt036792
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038292
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt037659
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt061261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010932
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05182
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05682
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0956
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0956
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0121349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt053473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0190812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt028964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0244285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0121095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0231098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt053473
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0190812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt028964
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0244285
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt040546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040971

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,153
Liabilities
$2,113
Net assets
$5,753,040
Revenue
$231,098
Expenses
$244,285
Net income
-$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.87$0.23$0.48$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.66$0.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.47$0.61$0.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.75$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$5.49$0.00$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$0.79$0.36$0.43
2014Summary only. Only limited summary data is available for this year.$3.68$0.01$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$3.66$0.02$0.31$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$3.74$0.01$0.50$0.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.61$0.01$0.38$0.35$0.04